Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Contra Entry
Number : 1701832126

Date : 06-Dec-2023

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 8,450,000.00
Dr1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah OperasionalDr 8,450,000.00
TotalDr 8,450,000.00Cr 8,450,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1701675660